Tax Account 23-000-00-452
Owners
THREE CORNERS CONNECTOR LLC
ATTN: LAND DEPARTMENT
712 MAIN ST STE 2500
HOUSTON, TX 77002-3243
Account Summary
| Account ID | 23-000-00-452 |
|---|---|
| Account Type | Real Estate |
| Location | 34255 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.80 |
| Taxed incl Special Assessments | $1,139.80 |
| Paid | $1,139.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,139.80 | $0.00 | $0.00 | $1,139.80 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $799.28 | $0.00 | $0.00 | $799.28 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $351.04 | $0.00 | $0.00 | $351.04 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 7.7519 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | THREE CORNERS CONNECTOR LLC CHECK 55261 | $-1,139.80 | $0.00 |
| 01/19/2026 | Bill | THREE CORNERS CONNECTOR LLC | $1,139.80 | $1,139.80 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.78 | $8.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.78 | $394.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.84 | $780.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.24 | $789.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.80 | $8.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.80 | $399.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.84 | $790.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.28 | $799.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.37 | $5.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-375.37 | $381.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $756.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.16 | $762.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $385.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.05 | $390.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $775.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.52 | $781.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $170.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-170.86 | $175.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $346.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $351.04 | $351.04 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-340.78 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $340.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $350.10 | $350.10 |